INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SCHOOL OF LOS ANGELES LYCEE INTERNATIONAL DE LOS ANGELES (EIN 95-3363496)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-20
IRS object ID: 201310519349300306
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-20T09:22:24-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3104 Fourth Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953363496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYCEE INTERNATIONAL DE LOS ANGELES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYCE	NameControl
Phone	8188597997	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1105 WEST RIVERSIDE DRIVE	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FLECK	Name
Title	President	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL RHODE	Name
Phone	6196155380	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN FLECK	NameOfPrincipalOfficerPerson
Gross Receipts	15879008	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	244	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	257897	ContributionsGrantsPriorYear
Contributions Grants Current Year	2245401	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12202585	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13617571	ProgramServiceRevenueCY
Investment Income Prior Year	13205	InvestmentIncomePriorYear
Investment Income Current Year	16036	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70785	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12544472	TotalRevenuePriorYear
Total Revenue Current Year	15879008	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	374283	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	494417	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8157850	SalariesEtcPriorYear
Salaries Etc Current Year	8998876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12707	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3699844	OtherExpensePriorYear
Other Expenses Current Year	4118981	OtherExpensesCurrentYear
Total Expenses Prior Year	12231977	TotalExpensesPriorYear
Total Expenses Current Year	13612274	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	312495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2266734	RevenuesLessExpensesCY
Total Assets BOY	7478084	TotalAssetsBOY
Total Assets EOY	18955824	TotalAssetsEOY
Total Liabilities BOY	4164505	TotalLiabilitiesBOY
Total Liabilities EOY	13375511	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3313579	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5580313	NetAssetsOrFundBalancesEOY
Mission Description	Lycee International de Los Angeles is an international, preschool through 12th school, providing a nurturing and intimate environment that encourages personal initiative, creativity and curiosity. Students are challenged to achieve excellence through the rigorous and well-balanced bilingual curriculum promoted by the French and International Baccalaureate. Our goal is to develop confident, caring, and open-minded critical thinkers who will thrive in a diverse competitive world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11841676	Expense
Revenue	13617571	Revenue
Description	OPERATION OF A PRIVATE PRESCHOOL, ELEMENTARY & SECONDARY SCHOOL. LILA IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS & COLLEGES, THE FRENCH MINISTRY OF EDUCATION AND THE INTERNATIONAL BACCALAUREATE.	Description
Total Program Service Expense	11841676	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	244	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FLECK	NamePerson
Telephone Number	8188597997	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1105 WEST RIVERSIDE DRIVE	AddressLine1
City	BURBANK	City
State	CA	State
ZIP Code	91506	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ADAM WEISMAN PHD
BOARD CHAIRMAN	1.00	X	X	0	0	0
LAURENCE BISCARRAT
Vice President	1.00	X	X	0	0	0
TALINE GRIGORIAN
Secretary	1.00	X	X	0	0	0
CHARLES-ETIENNE DEVANNEAUX
Treasurer	1.00	X	X	0	0	0
ANNELI HARVEY
Trustee	1.00	X		0	0	0
SUSAN JENSEN DEBONNE
Trustee	1.00	X		750	0	0
IAIN A WHYTE
Trustee	1.00	X		0	0	0
PETER SCHUBIN
Trustee	1.00	X		0	0	0
ELIZABETH CHAPONOT
HEAD OF SCHOOL	40.00			143786	0	14736	X
JOHN FLECK
PRESIDENT	40.00			127445	0	10314	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	271981	TotalReportableCompFromOrg
Total Other Compensation	25050	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2245401	AllOtherContributions
Total Contributions	2245401	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611600	12140014	12140014
TRANSPORTATION	480000	53000	53000
DAY CARE & STUDY HALL	611600	261535	261535
AUXILIARY SERVICE FEES	611600	1163022	1163022

Field	Value	IRS element (for citing)
Total Program Service Revenue	13617571	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16036	TotalRevenueColumn
Exclusion	$16,036	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15879008	TotalRevenueColumn
Related Or Exempt Function Income	13617571	RelatedOrExemptFunctionIncome
Exclusion	$16,036	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	494417	Total
Program Services	494417	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	332129	Total
Program Services	298916	ProgramServices
Management And General	33213	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7268413	Total
Program Services	6541572	ProgramServices
Management And General	726841	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29901	Total
Program Services	26911	ProgramServices
Management And General	2990	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	779679	Total
Program Services	701712	ProgramServices
Management And General	77967	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	588754	Total
Program Services	529879	ProgramServices
Management And General	58875	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77518	Total
Management And General	77518	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37081	Total
Management And General	37081	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38011	Total
Management And General	38011	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	81454	Total
Management And General	81454	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1222045	Total
Program Services	1222045	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	35222	Total
Management And General	35222	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279444	Total
Program Services	279444	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	271949	Total
Management And General	271949	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CAPITAL EXPENSES	150362	150362
TUITION DISCOUNTS	272500	272500
PROGRAM EXPENSES	570991	570991
ACTIVITY EXPENSES	752927	752927

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	329477	Total
Management And General	316770	ManagementAndGeneral
Fundraising	12707	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13612274	Total
Program Services	11841676	ProgramServices
Management And General	1757891	ManagementAndGeneral
Fundraising	12707	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	548397	BOY
EOY	222418	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5408624	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1953644	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68874	BOY
EOY	54219	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63718	BOY
EOY	311204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14868958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2152589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1388471	BOY
EOY	12716369	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	3484812	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	213158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7478084	BOY
EOY	18955824	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	864944	BOY
EOY	1012321	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3299561	BOY
EOY	3563190	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	8800000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4164505	BOY
EOY	13375511	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2439230	BOY
EOY	2695368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	874349	BOY
EOY	2884945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3313579	BOY
EOY	5580313	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7478084	BOY
EOY	18955824	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2266734	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7668921	InvestmentCostOrOtherBasis
Book Value	7668921	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3723886	InvestmentCostOrOtherBasis
Book Value	3723886	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1745050	InvestmentCostOrOtherBasis
Depreciation	1192594	Depreciation
Book Value	552456	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	40268	InvestmentCostOrOtherBasis
Depreciation	26105	Depreciation
Book Value	14163	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1690833	InvestmentCostOrOtherBasis
Depreciation	933890	Depreciation
Book Value	756943	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12716369	TotalOfBookValueLandBuildings
Total Of Book Value Securities	3484812	TotalOfBookValueSecurities
Total Revenue	15879008	TotalRevenue
Total Expenses	13612274	TotalExpenses
Excess Or Deficit For Year	2266734	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2266734	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15112091	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	15112091	RevenueSubtotal
Other Revenues Not Included	766917	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	766917	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15879008	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12845357	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12845357	ExpensesSubtotal
Other Expenses Not Included	766917	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	766917	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13612274	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The School is exempt from federal and state income tax under the provisions of Section 101(6) of the Internal Revenue Code of 1939, which corresponds to Section 501(c)(3) of the 1986 Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that no provision for income tax positions is required.
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	TUITION DISCOUNTS $272500 FINANCIAL AID $494417
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	TUITION DISCOUNTS $272500 FINANCIAL AID $494417

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	THE SCHOOL HAS THE POLICY POSTED IN THEIR MARKETING MATERIALS. ALSO POLICY IS PUBLISHED IN LA TIMES ALONG WITH OTHER SCHOOLS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID TO STUDENTS	TypeOfGrant
Number Of Recipients	94	NumberOfRecipients
Amount Of Cash Grant	494417	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ELIZABETH CHAPONOT	NamePerson
Base Compensation Filing Org	143786	BaseCompensationFilingOrg
Deferred Comp Filing Org	2830	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	11906	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	158522	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CA MUNICIPAL FIN AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	201569466	IssuerEIN
Date Issued	2012-06-11	DateIssued
Issue Price	11880000	IssuePrice
Description Of Purpose	CAPITAL EXPENDITURES	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	11880000	TotalProceeds
Issuance Costs From Proceeds	12880	IssuanceCostsFromProceeds
Capital Expenditures	11867120	CapitalExpenditures
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE OFFICES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REAFFIRMS THE POLICY
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.